Amazon.com Services LLC
Facilities, Maintenance, Real Estate, Finance/Planning, finance
FP&AManager,GlobalRealEstate&Facilities,GREFFP&A
“FP&A Manager, Global Real Estate & Facilities, GREF FP&A at Amazon.com Services LLC. Skills: Financial analysis, Budgeting, Forecasting, Controllership. Develop strategic multi-year plans. Implement processes for resource decisions”
Industry & Context.
Root cause analysis; Data analysis
What They're Looking For.
Must Have
5+ years finance/accounting roles, 6+ years building reports/datasets, 6+ years continuous improvement projects, Bachelor's degree finance/accounting
Nice to Have
6+ years identifying/escalating data issues, 6+ years solving business challenges, MBA or CPA, Knowledge of SQL/ETL, Experience with large-scale data mining tools, Experience with financial systems
What You'll Do.
Develop strategic multi-year plans
Implement processes for resource decisions
Track investments and initiatives
Drive quarterly forecasting and budgeting
Drive annual forecasting and budgeting
Drive multi-year forecasting and budgeting
Lead monthly financial reviews
Lead monthly operating metrics reviews
Analyze variances to forecast
Communicate key drivers to senior management
Manage data in financial systems
Develop automation programs for reports
Produce regular metrics reviews
Provide analytical support through deep-dive analysis
Improve metrics decks
Liaise with accounting teams
Train business teams on finance processes
Roll out new programs
Communicate platform changes
Take ownership for capital expenditure budgeting
Provide analytical support to business partners
How You'll Work.
Team & Collaboration
Partner with leadership team; Partner with business partners; Liaise with accounting teams
Communication Scope
Communicate key drivers; Communicate platform changes
Applying for this FP&A Manager, Global Real Estate & Facilities, GREF FP&A role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Amazon.com Services LLC?
Real rants from real employees. Read before you apply.